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Operating Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Year ended			Wholesale Footwear						Wholesale Accessories/Apparel						Total Wholesale						Retail						First Cost						Licensing						Consolidated
December 31, 2020
Total revenue			$	713,662					$	235,892					$	949,554					$	239,389					$	3,902					$	8,969					$	1,201,814
Gross profit			226,556						70,908						297,464						154,206						3,902						8,969						464,541
Income/(loss) from operations			47,854						(17,496)						30,358						(69,248)						1,507						5,778						(31,605)
Depreciation and amortization			6,763						2,586						9,349						7,447						564						—						17,360
Segment assets			812,654						111,621						924,275						196,019						11,026						6,441						1,137,761
Capital expenditures			3,733						1,427						5,160						1,402						—						—						6,562
December 31, 2019
Total revenue			$	1,112,091					$	334,862					$	1,446,953					$	321,182					$	7,441					$	11,581					$	1,787,157
Gross profit			373,587						98,131						471,718						195,277						7,441						11,581						686,017
Income/(loss) from operations			163,482						22,455						185,937						(9,050)						(8,177)						8,104						176,814
Depreciation and amortization			8,061						3,186						11,247						9,580						510						—						21,337
Segment assets			868,059						119,231						987,290						275,937						8,979						6,441						1,278,647
Capital expenditures			9,573						3,783						13,356						4,955						—						—						18,311
December 31, 2018
Total revenue			$	1,058,366					$	300,091					$	1,358,457					$	295,152					$	11,226					$	12,899					$	1,677,734
Gross profit			345,909						91,739						437,648						178,390						11,226						12,899						640,163
Income/(loss) from operations			140,138						27,092						167,230						735						(4,549)						9,966						173,382
Depreciation and amortization			8,536						2,274						10,810						10,593						944						135						22,482
Segment assets			774,081						149,644						923,725						114,194						28,210						6,441						1,072,570
Capital expenditures			5,362						1,428						6,790						5,660						—						—						12,450

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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